Type Of Transaction |
Expenditures
|
Activity Code |
45227030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/49 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,570 |
Particulars |
GRAM PANCHAYAT PAUNI HARICHARANA ME DHARANU RAJBHAR KE GHAR SE SHANKAR RAJBHAR KE KHET KE ANTIM 1 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
HANSLAL GAUTAM 712702010010130 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
JITENDRA KUMAR 732302120002621 |
10,500 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
GUDIYA DEVI 712702010005533 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RAMUMURAT 304202010004708 |
10,500 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
MAHENDRA RAI 304202011005166 |
10,500 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RAJENDRA 712702010008558 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
DEVCHARAN 304202011004237 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SURAJ KUMAR 712702010008088 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RAMESH 732302120000329 |
10,500 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
CHANDRAKALA 712702010004690 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SHIVKUMARI 712702010000477 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
CHANDRAMA RAI 732302010003603 |
9,800 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
NARAMU RAI 732302010008925 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
GULABRAY 732302010003840 |
10,500 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
REETA KUMARI 712702010007933 |
6,030 |